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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹10.2 LAccepted-Finance VILLAGE JOTHBHIM P O HATGACHA P S KLC KOLKATA 700 156 | 24 PARAGANAS NORTH | WEST BENGAL | 700156 | L1 | Accepted-Finance L1 | |
| 2 | L2₹10.3 L+₹11,257.34 (1.10%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹10.4 L+₹13,304.13 (1.30%)Rejected-Finance 24 2 BHAIRAB GHATAK LANE SALKIA HOWRAH 711106 | HOWRAH | HOWRAH | WEST BENGAL | 711106 | L3 | Rejected-Finance L3 |
Tender Value
₹10.2 L
EMD Value
₹20,468
Closing Date
2 Jun 2022, 1:00 pmClosed
Ex-Officio Director,Harinalaya and DCF URF
10A, Auckland Road, Eden Gardens, Kolkata-21
Water pipe line and supply network at Harinalaya
2022_DOFR_381439_1
01/WBZA/EOD/2022-23(2nd call)
Open Tender
Miscellaneous Works
Percentage
20 days
Harinalaya, Deer Park.
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
Ex-Officio Director, Harinalaya and DCF/URF
₹20,468
8 Apr 2023
20 May 2022
6 Jun 2022
20 May 2022
2 Jun 2022
20 May 2022
eProcurement System of Government of West Bengal Created By: RAM PRASAD BADANA Created Date/Time: 15-Jun-2022 04:19 PM Tender Title: 01/WBZA/EOD/2022-23(2nd call) Tender ID: 2022_DOFR_381439_1
Tender Inviting Authority: Ex-Officio Director ,Harinalaya & Deputy Conservator of Forests, Urban Recreation Forestry Division
Name of Work: Water Pipe line &Supply Network at Harinalaya(Deer Park) during the year 2022-23
Contract No: 01/WBZA/EOD/2022-23(2nd call)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SWAPNO ENTERPRISE(GSTN-19ATOPM0050H1ZN) 1023395.00 -.10 1022371.61 Ten Lakh Twenty Two Thousand Three Hundred and Seventy One
2.00 G. K. ENTERPRISES(GSTN-19AOPPK4112E1Z1) 1023395.00 1.20 1035675.74 Ten Lakh Thirty Five Thousand Six Hundred and Seventy Five
3.00 Loknath Traders(GSTN-NA) 1023395.00 1.00 1033628.95 Ten Lakh Thirty Three Thousand Six Hundred and Twenty Eight
Lowest Amount Quoted BY: SWAPNO ENTERPRISE(1022371.61)
BOQ Summary Details Tender Title: 01/WBZA/EOD/2022-23(2nd call) Tender ID: 2022_DOFR_381439_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SWAPNO ENTERPRISE 1022371.61 L1
2 Loknath Traders 1033628.95 L2
3 G. K. ENTERPRISES 1035675.74 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
Download all tender documents and submit your bid
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